Sr, Financial Mgmt

Lockheed Martin • Fort Worth, TX

19h • Hybrid

About The Position

This position will be responsible for the day-to-day execution of IFG Program Finance activities. This position supports a multitude of program finance functions; including the ability to act independently in establishing / managing Performance Measurement Baselines, analysis and reconciliation of actual costs, development of Estimate at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various Enterprise toolsets. As well as managing the week over week Business Rhythm tempo. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of reports and contractual deliverables, assisting with the development and execution of Cost Status Reports, Long Range Plans, and preparing analysis for presentation to various levels of leadership. You are an experienced and analytical finance professional who thrives in a fast-paced, high-visibility program environment. You bring a strong understanding of program finance, earned value management, and cost analysis, and are comfortable working independently while managing complex financial data. Detail-oriented and organized, you excel at translating financial performance into clear insights that support decision-making. You collaborate effectively with program teams and leadership, communicate with confidence, and take pride in delivering accurate, compliant, and timely financial support that contributes to mission-critical program success.

Requirements

• Bachelor's degree or above from an accredited college or 4 years experience in the absence of a Bachelors Degree
• Experience with Earned Value Management System (EVMS) concepts and their application.
• Experience with Microsoft Office Suite Products with emphasis on Excel.
• Financial analysis experience
• Required to Work On-Site Part Time
• Must be a US Citizen.
• This position is located at a facility that requires special access.
• This employee is required to obtain obtain a DoD Secret clearance.

Nice To Haves

• Degree in Finance, Accounting or Business.
• Familiarity with monthly Earned Value reporting cycle to include the following (Estimated Actuals, Performance, Estimate to Complete analysis, Variance Analysis Reports, Performance Reviews, CDRLs (IPMR/IPMDAR, CFSR, CSDR), BCRs, and monthly financial reporting.
• Familiarity with Systems, Applications, Products Software (SAP).
• Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR).
• Experience in developing program budgets and Estimates at Completion.
• Data analysis through use of self-developed queries.
• Familiarity with cost systems similar to Deltek Cobra.
• High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
• Experience in taking raw data and presenting it in written/oral form for concise management reports.
• Ability to lead and mentor less senior analysts.
• Experience in playing a key role within a diverse team made of many different disciplines.
• DoD Secret clearance. (Not required to start position)

Responsibilities

• Execute day-to-day Program Finance activities in support of IFG programs within Aeronautics.
• Establish, manage, and maintain Performance Measurement Baselines (PMB) in alignment with program requirements.
• Analyze and reconcile actual costs, ensuring accuracy, traceability, and compliance with financial standards.
• Develop and maintain Estimates at Complete (EAC), incorporating cost performance, risks, and program changes.
• Perform Earned Value Management (EVM) analysis, including selection and application of appropriate earned value techniques.
• Prepare variance analyses and provide clear, actionable explanations using enterprise financial toolsets.
• Conduct financial cost analyses, including cost allocation, cost control, and trend analysis.
• Prepare program financial reports, contractual deliverables, and materials for internal and external reviews.
• Support the development and documentation of corrective action plans to address cost variances.
• Prepare financial analyses and briefings for presentation to program leadership and management.

Benefits

• From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security
• Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees